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2011-3322011-332 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board At a regular meeting of the Town Board of the Town of Wappinger, Dutchess County, New York, held at Town Hall, 20 Middlebush Road, Wappingers Falls, New York, on October 11, 2011. The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being called, the following were present: PRESENT: Supervisor Councilmembers Barbara Gutzler William H. Beale Vincent F. Bettina Ismay Czarniecki (arrived 6:51 PM) Joseph P. Paoloni (arrived 6:43 PM) The following Resolution was introduced by Councilman Beale and seconded by Councilwoman Czarniecki. The following claims have been duly audited and allowed by the Town Board of the Town of Wappinger, New York (the "Town"), and you are hereby authorized and directed to pay to each claimant the amount allowed upon his claim as hereinafter set forth: Claim Packet: 2011- YY Vendor A (General Townwide) B (General PartTown) DB (Highway) HNC (Cider Mill) CAMO Pollution $487.50 CAMO Pollution $620.00 CAMO Pollution CAMO Pollution Central Hudson $84.53 Central Hudson $564.62 Central Hudson $77.92 Central Hudson $349.11 NYD Dept Env. Conser $300.00 Poughkeepsie Jrnl $90.51 Signal Graphics Bottini Fuel $4,255.84 Corbin Excavating $594.00 West Paymnt Ctr $304.00 West Paymnt Ctr $233.60 Al Roberts $1,501.50 First Unum Life $243.12 $50.65 $162.08 Carquest $427.56 Carquest $456.50 Arkel Motors $73.56 Moody's Inv Service $6,400.00 Printable Services Mid Hudson NYSBOC $25.00 Tire King $500.60 Dutchess Co Truck $188.42 Parts Hud Riv Truck Eqpmnt $693.19 Tilcon $362.14 Tilcon $1,027.12 Staples $41.96 Staples $77.50 Healey Chevrolet $29.60 C & C Hydraulics $328.19 C & C Hydraulics $284.88 C & C Hydraulics $557.33 ASCAP $128.75 All State Cornerstone $457.24 $31.99 Morris Associates $2,145.00 $7,946.00 $923.00 $2,370.00 Morris Associates Morris Associates Clark Patterson Lee Clark Patterson Lee American Lamp Recyc $229.50 Crown Trophy $151.50 Christine Fulton $24.98 Wilson Oil $2,592.25 Paetec $608.12 $20.78 Inter City Tire $13.85 Dutchess Proprint $16.80 Owens Machine $147.92 Totals $13,720.32 $10,183.83 $12,926.06 $2,370.00 SDK SU (wapp United) T14 (All State) T92 (Escrows) T96 (Escrows) $250.00 $250.00 $291.02 $219.02 $809.28 $770.50 $950.00 $3,022.35 $1,597.40 $1,868.20 $8,834.00 $3,187.50 $770.50 $1,460.04 $809.28 $15,821.95 $3,187.50 WU Pay Board (waPP United) fIlL7 ed $487.50 $620.00 $250.00 $250.00 $84.53 $564.62 $77.92 $349.11 $300.00 $90.51 $291.02 $582.04 $4,255.84 $594.00 $304.00 $233.60 $1,501.50 $455.85 $427.56 $456.50 $73.56 $6,400.00 $219.01 $438.03 fIlL7 ed $1,509.00 1 $2,019.03 1 $25.00 $500.60 $188.42 $693.19 $362.14 $1,027.12 $41.96 $77.50 $29.60 $328.19 $284.88 $557.33 $128.75 $809.28 $489.23 $19,635.85 $1,868.20 $8,834.00 $3,187.50 $229.50 $151.50 $24.98 $2,592.25 $628.90 $1,597.40 $13.85 $16.80 $147.92 $63,268.51 $10,307.53 1 $51,363.58 1 $1,597.40 I, Christine Fulton, Deputy Town Clerk of the Town of Wappinger, hereby certify that the vouchers listed above were audited by a majority of the Town Board at the public meeting of October 11, 2011, and allowed to the claimants the amount opposite his/her name. The Town Supervisor is hereby authorized to submit such claims to the Accounting Department for payment. The foregoing was put to a vote which resulted as follows: BARBARA GUTZLER, SUPERVISOR Voting: AYE WILLIAM H. BEALE, COUNCILMAN Voting: AYE VINCENT F. BETTINA, COUNCILMAN Voting: AYE ISMAY CZARNIECKI, COUNCILWOMAN Voting: AYE JOSEPH P. PAOLONI, COUNCILMAN Voting: AYE Dated: Wappingers Falls, New York 10/11/2011 The Resolution is hereby duly declared adopted. C STINE FULTON, DEPUTY TOWN CLERK